Award recordCONTRACT

LEIDOS SMS INC

PIID VA11810000031· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D324 · IT AND TELECOM- BUSINESS CONTINUITY· FY2014· $10,784,878 net obligations· UEI NPUZV84KPU17· NY

Description

IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION ALIGNS FUNDING TO REFLECT THE FINAL BILLED AMOUNT FOR THE TASK ORDER. $82,093.13 IS DE-OBLIGATED.

Base award description: IGF::OT::IGF - OTHER FUNCTION - TASK ORDER AWARD AGAINST AN IDIQ CONTRACT FOR TECHNICAL INTEGRATION SERVICES.

First action · last action
2014-08-22 · 2018-05-25
Transactions
7
First transaction's obligation
$2,645,104
Base + all options value (sum of deltas)
$10,799,505
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1000
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$10,866,971$0Base award · 2014-08-22 · this action $2,645,104 · running total $2,645,104Modification P00001 · 2015-01-07 · this action $0 · running total $2,645,104Modification P00002 · 2015-07-09 · this action $0 · running total $2,645,104Modification P00003 · 2015-08-10 · this action $2,712,945 · running total $5,358,050Modification P00004 · 2016-03-24 · this action $2,741,673 · running total $8,099,723Modification P00005 · 2016-05-24 · this action $2,767,248 · running total $10,866,971Modification P00006 · 2018-05-25 · this action -$82,093 · running total $10,784,878
  • Base2014-08-22+$2,645,104= $2,645,104
  • Mod P000012015-01-07+$0= $2,645,104
  • Mod P000022015-07-09+$0= $2,645,104
  • Mod P000032015-08-10+$2,712,945= $5,358,050
  • Mod P000042016-03-24+$2,741,673= $8,099,723
  • Mod P000052016-05-24+$2,767,248= $10,866,971
  • Mod P000062018-05-25-$82,093= $10,784,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-22+$2,645,104$2,645,104IGF::OT::IGF - OTHER FUNCTION - TASK ORDER AWARD AGAINST AN IDIQ CONTRACT FOR TECHNICAL INTEGRATION SERVICES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-07+$0$2,645,104IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION ADDS A T&M LABOR CATEGORY TO THE TO AND REPLACES THE COR AT…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-07-09+$0$2,645,104IGF::OT::IGF - OTHER FUNCTION - THIS NO-COST MODIFICATION ADDS GFE LAPTOPS AND INCORPORATES T&M LABOR CATEGORI…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-08-10+$2,712,945$5,358,050IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION EXERCISES OPTION PERIOD ONE FOR VETERANS RELATIONSHIP MANAGE…
Mod P00004· FUNDING ONLY ACTION2016-03-24+$2,741,673$8,099,723IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION INCREASES THE T&M CEILING TO FUND AN INCREASED LEVEL OF EFFO…
Mod P00005· EXERCISE AN OPTION2016-05-24+$2,767,248$10,866,971IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION EXERCISES OPTION PERIOD TWO FOR THE CONTINUATION OF VRM TECH…
Mod P00006· FUNDING ONLY ACTION2018-05-25−$82,093$10,784,878IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION ALIGNS FUNDING TO REFLECT THE FINAL BILLED AMOUNT FOR THE TA…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NPUZV84KPU17)

AwardOffice · PSC / listingNet obligationsFY
36C10B20N10040012TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING$20,013,041FY2020
36C10B19N10040011TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$17,746,209FY2019
36C10B19N10040010TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$851,561FY2019
36C10B19N10040009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$13,965,794FY2019
36C10B18N10040008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,006,549FY2018
36C10B18N10040007TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$372,238,646FY2018

Other recipients under D324 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21N10260044PRO-SPHERE TEK, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$778,714FY2021
36C10B20F0425COLOSSAL CONTRACTING LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$167,348FY2020
36C10B20F0388COLOSSAL CONTRACTING LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$58,046FY2020
36C10B20F0405ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$184,143FY2020
36C10B20F0315COLOSSAL CONTRACTING LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$53,261FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810000031_3600_VA11811D1000_3600 · retrieved 2026-09-26.